The September 2022 quarter revenue stood at Rs. 20865.80 millions, up 8.20% as compared to Rs. 19285.30 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1040.90 millions from Rs. 2259.30 millions, a decline of -53.93% on QoQ basis.The Operating Profit of the company witnessed a decrease to 1932.80 millions from 3512.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 20865.80 | 19285.30 | 8.20 | 42925.60 | 32706.10 | 31.25 | 77728.10 | 63551.30 | 22.31 |
| Other Income | 460.30 | 402.60 | 14.33 | 505.80 | 445.80 | 13.46 | 677.00 | 284.60 | 137.88 |
| PBIDT | 1932.80 | 3512.10 | -44.97 | 4666.30 | 5775.10 | -19.20 | 13098.90 | 13127.40 | -0.22 |
| Interest | 12.00 | 6.80 | 76.47 | 28.30 | 28.10 | 0.71 | 51.50 | 220.50 | -76.64 |
| PBDT | 1920.80 | 3505.30 | -45.20 | 4638.00 | 5747.00 | -19.30 | 13047.40 | 12906.90 | 1.09 |
| Depreciation | 648.50 | 571.30 | 13.51 | 1265.30 | 1132.30 | 11.75 | 2295.20 | 2127.80 | 7.87 |
| PBT | 1272.30 | 2934.00 | -56.64 | 3372.70 | 4614.70 | -26.91 | 10752.20 | 10779.10 | -0.25 |
| TAX | 231.40 | 674.70 | -65.70 | 774.40 | 1104.30 | -29.87 | 2633.30 | 2765.30 | -4.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1040.90 | 2259.30 | -53.93 | 2598.30 | 3510.40 | -25.98 | 8118.90 | 8013.80 | 1.31 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 9.26 | 18.21 | -49.14 | 10.87 | 17.66 | -38.44 | 16.85 | 20.66 | -18.42 |
